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	<title>拉单付款K2审批流程</title>
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	<div class="page" id="paymentorder3">
		<div class="tableTitle">拉单付款K2审批流程</div>
		<hr style="margin-top:20px;"/>
		<table class="fullWidth tableHead form">
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>公司代码:</td>
  				<td style="width:25%;"><input id="BUKRS" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>利润中心:</td>
  				<td style="width:25%;"><input id="PRCTR" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>成本中心:</td>
  				<td style="width:25%;"><input id="KOSTL" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>付款单类型:</td>
  				<td style="width:25%;"><input id="ZFKDLX" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>付款单据号:</td>
  				<td style="width:25%;"><input id="ZFKDNO" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>对账标识码:</td>
  				<td style="width:25%;"><input id="ZDZBSM" class="fullWidth" placeholder="必填"/></td>
  		</tr>  
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>来源单据号:</td>
  				<td style="width:25%;"><input id="YFDH" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>来源单据类型:</td>
  				<td style="width:25%;"><input id="YWLX" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>止付付款单单据号:</td>
  				<td style="width:25%;"><input id="ZFFKDNUM" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>来源系统:</td>
  				<td style="width:25%;"><input id="LYXT" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>供应商(含员工供应商):</td>
  				<td style="width:25%;"><input id="SKDW" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>来源单据状态:</td>
  				<td style="width:25%;"><input id="DJZT" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>要求付款时间:</td>
  				<td style="width:25%;"><input id="YQFKSJ" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>合同号:</td>
  				<td style="width:25%;"><input id="HTH" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>紧急标记:</td>
  				<td style="width:25%;"><input id="FLG_JJFK" class="fullWidth" placeholder="必填"/></td>
  				<td style="width:15%;"><a class="colorRed">*</a>是否共享:</td>
  				<td style="width:25%;"><input id="FLG_GX" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>收款银行账号:</td>
  				<td style="width:25%;"><input id="SKYHZH" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>收款银行账户名:</td>
  				<td style="width:25%;"><input id="SKDWHM" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>收款银行联行号(人行号):</td>
  				<td style="width:25%;"><input id="SKBANKL" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>结算方式:</td>
  				<td style="width:25%;"><input id="ZJSFS" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>付款银行账户:</td>
  				<td style="width:25%;"><input id="ZFKYHZH" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>付款银行账户名:</td>
  				<td style="width:25%;"><input id="ZFKYHZHM" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>付款银行联行号(人行号):</td>
  				<td style="width:25%;"><input id="FKBANKL" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>币种:</td>
  				<td style="width:25%;"><input id="WAERS" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>汇率:</td>
  				<td style="width:25%;"><input id="KURSF" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>原币金额:</td>
  				<td style="width:25%;"><input id="YBJE" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>本币金额:</td>
  				<td style="width:25%;"><input id="BBJE" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>可拉单金额(申请付款金额):</td>
  				<td style="width:25%;"><input id="ZKLDJE" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>本次支付金额(本次付款金额合计):</td>
  				<td style="width:25%;"><input id="ZBCZFJE" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>剩余拉单金额(未付金额合计):</td>
  				<td style="width:25%;"><input id="ZSYLDJE" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>代付公司代码:</td>
  				<td style="width:25%;"><input id="DFGS" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>代付利润中心:</td>
  				<td style="width:25%;"><input id="DFLRZX" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>代付应付款单:</td>
  				<td style="width:25%;"><input id="DFYFD" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>被代付公司:</td>
  				<td style="width:25%;"><input id="BDFGS" class="fullWidth" placeholder="必填"/></td>
  		</tr> 
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>被代付利润中心:</td>
  				<td style="width:25%;"><input id="BDFLRZX" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>被代付应付款单:</td>
  				<td style="width:25%;"><input id="BDFYFD" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>被代付公司是否已成立:</td>
  				<td style="width:25%;"><input id="FLG_BDFGSYCL" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>事由:</td>
  				<td style="width:25%;"><input id="SY" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>源头单据摘要:</td>
  				<td style="width:25%;"><input id="ZTXT" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>报文摘要:</td>
  				<td style="width:25%;"><input id="ZBWTXT" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>单据审批状态:</td>
  				<td style="width:25%;"><input id="ZDJSPZT" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>结算状态 :</td>
  				<td style="width:25%;"><input id="ZZFZT" class="fullWidth" placeholder="必填"/></td>
  		</tr> 			 			  			  			  			  						  	
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>止付/冻结状态:</td>
  				<td style="width:25%;"><input id="ZFLG_ZFTFZT" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>供应链融资类型(补贴比率):</td>
  				<td style="width:25%;"><input id="ZBTBL" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>贷入申请状态:</td>
  				<td style="width:25%;"><input id="ZSPZT" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>业务系统UUID:</td>
  				<td style="width:25%;"><input id="ZUUID" class="fullWidth" placeholder="必填"/></td>
  		</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>保理公司:</td>
  				<td style="width:25%;"><input id="ZBLGS" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>K2提交日期:</td>
  				<td style="width:25%;"><input id="ZTJSPRQ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>K2审批号:</td>
  				<td style="width:25%;"><input id="ZSPH" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>K2审批日期:</td>
  				<td style="width:25%;"><input id="ZSPRQ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>签字人:</td>
  				<td style="width:25%;"><input id="ZQZNAM" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>签字日期:</td>
  				<td style="width:25%;"><input id="ZQZSJ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>支付人:</td>
  				<td style="width:25%;"><input id="ZZFNAM" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>支付日期:</td>
  				<td style="width:25%;"><input id="ZZFSJ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>制单人:</td>
  				<td style="width:25%;"><input id="ZDR" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>源头单据创建日期:</td>
  				<td style="width:25%;"><input id="CJRQ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>单据创建日期:</td>
  				<td style="width:25%;"><input id="ERDAT" class="fullWidth" placeholder="必填"/></td>
  				
  				<td style="width:15%;"><a class="colorRed">*</a>预计支付日期:</td>
  				<td style="width:25%;"><input id="ZYJZFRQ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
			<tr>
  				<td style="width:15%;"><a class="colorRed">*</a>实际支付日期:</td>
  				<td style="width:25%;"><input id="ZSJZFRQ" class="fullWidth" placeholder="必填"/></td>
  			</tr>
		</table>
		<hr style="margin-top:20px;"/>
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